Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200059 |
| Invoice Date | May 22, 2022 |
| Due Date | May 22, 2022 |
| Total Due | $1,410.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5/2/22 Lansing % Gladstone maintenance |
$400.00 | 0% | $400.00 |
| 1 | 5/2/22 get IP information for new printers for all locations - No Charge0 |
$0.00 | 0% | $0.00 |
| 1 | 5/9/22 Leawood maintenance |
$400.00 | 0% | $400.00 |
| 1 | 5/16/22 Independence and Lee's summit |
$400.00 | 0% | $400.00 |
| 3.5 | Swap computer Lee's Summit front desk | $60.00 | 0.00% | $210.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".